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Kroghede Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40799222
Sortemosevej 77, 8530 Hjortshøj
kroghede@live.dk
tel: 22557969
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | - 143.86 | - 174.02 | -60.17 | |
| Other operating expenses | -6.33 | ||||
| Total depreciation | -46.33 | -46.33 | |||
| EBIT | -8.13 | - 190.19 | - 220.35 | -66.50 | |
| Other financial income | 510.63 | 510.00 | 510.00 | ||
| Other financial expenses | - 471.75 | - 161.88 | - 150.82 | - 178.11 | - 745.06 |
| Net income from associates (fin.) | - 561.36 | 128.88 | |||
| Pre-tax profit | 38.89 | 339.99 | 168.99 | - 959.82 | - 682.67 |
| Income taxes | 42.02 | 75.02 | 70.77 | 57.70 | |
| Net earnings | 38.89 | 382.01 | 244.01 | - 889.05 | - 624.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.67 | 46.33 | |||
| Tangible assets total | 92.67 | 46.33 | |||
| Holdings in group member companies | 2 146.81 | 2 143.00 | 2 166.81 | 974.52 | 1 864.55 |
| Participating interests | 20.00 | ||||
| Investments total | 2 166.81 | 2 143.00 | 2 166.81 | 974.52 | 1 864.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 189.26 | 206.31 | 1 133.04 | 932.53 | 21.87 |
| Current other receivables | 38.41 | 2 090.55 | |||
| Current deferred tax assets | 2.77 | 89.75 | 327.25 | 7.01 | 199.75 |
| Short term receivables total | 230.44 | 296.06 | 1 460.29 | 939.54 | 2 312.17 |
| Balance sheet total (assets) | 2 397.25 | 2 439.06 | 3 719.77 | 1 960.40 | 4 176.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 852.00 | 135.00 | |
| Other reserves | - 114.40 | - 117.80 | - 852.00 | - 135.00 | |
| Retained earnings | 134.94 | 59.43 | 323.63 | 314.72 | - 709.34 |
| Profit of the financial year | 38.89 | 382.01 | 244.01 | - 889.05 | - 624.97 |
| Shareholders equity total | 213.83 | 481.43 | 607.64 | - 524.34 | -1 284.31 |
| Provisions | 266.14 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 34.98 | 18.71 | 18.71 | ||
| Current owed to group member | 2 129.10 | 1 125.30 | 2 234.09 | 1 590.01 | 4 397.10 |
| Short-term deferred tax liabilities | 39.52 | ||||
| Other non-interest bearing current liabilities | 54.32 | 832.33 | 843.05 | 836.49 | 779.08 |
| Current liabilities total | 2 183.42 | 1 957.63 | 3 112.12 | 2 484.73 | 5 194.88 |
| Balance sheet total (liabilities) | 2 397.25 | 2 439.06 | 3 719.77 | 1 960.40 | 4 176.72 |
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